XML 15 R4.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue        
Premium Income $ 2,688.0 $ 2,628.8 $ 8,138.9 $ 7,866.3
Net Investment Income 476.8 527.8 1,550.7 1,586.4
Net Investment Loss 128.0 (12.9) (96.5) (24.5)
Other Income 85.6 73.3 238.3 222.5
Total Revenue 3,378.4 3,217.0 9,831.4 9,650.7
Benefits and Expenses        
Policy Benefits 1,849.4 1,864.6 5,754.6 5,624.2
Policy Benefits - Remeasurement Loss (Gain) 475.9 (402.7) 417.8 (567.5)
Commissions 335.2 315.1 1,021.9 947.8
Interest and Debt Expense 52.2 49.2 156.2 148.6
Deferral of Acquisition Costs (173.5) (163.3) (521.0) (495.3)
Amortization of Deferred Acquisition Costs 132.3 133.8 389.9 387.9
Compensation Expense 292.4 294.2 894.8 895.9
Other Expenses 360.0 311.5 1,002.1 903.3
Total Benefits and Expenses 3,323.9 2,402.4 9,116.3 7,844.9
Income Before Income Tax 54.5 814.6 715.1 1,805.8
Income Tax        
Current (195.2) 95.6 (25.7) 315.8
Deferred 210.0 73.3 176.4 59.6
Total Income Tax 14.8 168.9 150.7 375.4
Net Income $ 39.7 $ 645.7 $ 564.4 $ 1,430.4
Net Income Per Common Share        
Basic $ 0.23 $ 3.46 $ 3.24 $ 7.54
Assuming Dilution $ 0.23 $ 3.46 $ 3.23 $ 7.52